custom fee…
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Hello, maybe you will help me – only today I saw that the plugin does not work according to my needs.
I am using an additional field – as a custom TAX value to the position in the basket.
Everything is beautiful – as long as I do not take into account the discount.
If I add a discount to the basket, the additional payment (VAT) counts and adds to the netto amount – before the discount. Can I do something?
Below details.
Basket without discount:
Total products 4
Total net 782.00 PLN
VAT rate (23%) PLN 43.93 (custom field percentage fee)
Gross to pay PLN 825,93It’s good.
But if I have a discount:
Total products 1
Total net PLN 159.00
Net discount -47.70 PLN
Total net after the disount 111.30 PLN
VAT rate (23%) PLN 36.57 <<<< – error (counts from the value without a discount – it should be 23% x discounted price)
Gross to pay 147.87 PLN – and the automaticaly has a error.Am I able to do something rigidly even? Is there any option in the panel …
Please help.
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